Autokatte Osaühing

Osaühing · 10058147 · Registrisse kantud

Activity

Autokatte Osaühing is a micro enterprise in manufacturing, with declared activity “Muude valmis tekstiiltoodete tootmine” (EMTAK 13929). Annual revenue stands at 373.8 k € with 5 employees, ranks #2516 of 12,088 in manufacturing.

Manufacturing

Overview (2024)

Revenue
373.8 k €
▲ 0.6%YoY
▲ 11×above industry median
Profit
37.3 k €
▼ 11.0%YoY
Profit margin
10.0%
Employees
5
· 0.0%YoY
▲ 5.0×above industry median
Revenue per employee
74.8 k €
Cost per employee
24.2 k €
Equity
147.3 k €

Growth

Revenue
373.8 k €
▲ 0.6%
1y
▲ 2.9%
3y CAGR
—
5y CAGR
Profit
37.3 k €
▼ 11.0%
1y
▼ 1.6%
3y CAGR
—
5y CAGR
Employees
5
· 0.0%
1y
· 0.0%
3y CAGR
—
5y CAGR

Trends

Revenue trend
373.8 k €
Profit trend
37.3 k €
Headcount trend
5

Revenue to profit

374 k €Revenue−121 k €Labor cost−215 k €Other costs37 k €Profit

Capital structure

  • Equity86%
  • Liabilities14%

Financials

YearRevenueGrowthProfitMarginEmployeesRevenue per employeeEquity
2024373.8 k €▲ 0.6%37.3 k €10%574.8 k €147.3 k €
2023371.7 k €▲ 6.0%41.9 k €11%574.3 k €151.5 k €
2022350.8 k €▲ 2.2%43.4 k €12%570.2 k €141.6 k €
2021343.4 k €▲ 20.3%39.1 k €11%568.7 k €132.6 k €
2020285.5 k €—6.9 k €2%557.1 k €112.6 k €
2019———————

Similar companies

Same industry, comparable revenue.

Official announcements

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Court rulings

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General info

Shareholders

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Beneficial owners

Individuals who ultimately own or control the company.

Board (2)